4800209595.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209595
- Contract number
- 4800209595
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209595) issued by the University of Nebraska at Omaha (UNO), a state higher education institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with a delivery date of June 15, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $78.97: 3 units of HOZEON 500 PCS 1/2 Inch Wooden Cubes at $20.16 per unit ($60.48 total) and 1 unit of ReptiKing Reptile Light Fixture (5.5") at $18.49. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNO's tax exemption number 05-8905401. Standard terms of purchase apply unless superseded by a specific agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HOZEON 500 PCS 1/2 Inch Wooden Cubes, Na 20.16 60.48
Your material number: B0BBVB2D1Q 002 1 EA ReptiKing Reptile Light Fixture, 5.5'' S 18.49 18.49
Your material number: B0CWDR98FZ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/15/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: RH - E Dahl
4800209595 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 78.97
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .